Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
11/29/2021 | FLORIDA DEPARTMENT OF TRANSPORTATION | 2022 | Operating | $34.93 |
11/29/2021 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $26,551.54 |
11/29/2021 | INSIGHT PUBLIC SECTOR, INC. | 2022 | Operating | $100,031.93 |
11/29/2021 | LB SERVICES | 2022 | Operating | $66,657.55 |
11/29/2021 | MIAMI-DADE WATER & SEWER DEPT. | 2022 | Operating | $36.40 |
11/29/2021 | OFFICE DEPOT | 2022 | Operating | $400.89 |
11/29/2021 | SMX SERVICE & CONSULTING INC. | 2022 | Operating | $5,600.00 |
11/29/2021 | TENUSA, INC. | 2022 | Operating | $56,000.00 |
11/22/2021 | MDX CASH BACK TOLL DIVIDEND PROGRAM | 2022 | Operating | $4,374,188.18 |
11/22/2021 | TYLER BUSINESS FORMS | 2022 | Operating | $812.75 |
11/18/2021 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2022 | Capital | $2,078.50 |
11/18/2021 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2022 | Capital | $69,272.21 |
11/18/2021 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2022 | Capital | $3,654.00 |
11/18/2021 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2022 | Capital | $345.00 |
11/17/2021 | FLORIDA DEPARTMENT OF REVENUE | 2022 | Operating | $33.55 |
The Expenditures information is updated on the last Friday of each month.